Flap Kongre Toplanti Hizmetleri Otomotiv ve Turizm AS
IST:FLAP.E
Income Statement
Earnings Waterfall
Flap Kongre Toplanti Hizmetleri Otomotiv ve Turizm AS
Income Statement
Flap Kongre Toplanti Hizmetleri Otomotiv ve Turizm AS
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Revenue |
12
N/A
|
11
-10%
|
14
+34%
|
22
+51%
|
46
+112%
|
52
+14%
|
76
+46%
|
77
+1%
|
212
+174%
|
124
-42%
|
152
+23%
|
162
+6%
|
382
+136%
|
279
-27%
|
330
+18%
|
336
+2%
|
356
+6%
|
385
+8%
|
370
-4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(9)
|
(7)
|
(9)
|
(12)
|
(34)
|
(38)
|
(56)
|
(62)
|
(183)
|
(108)
|
(133)
|
(138)
|
(310)
|
(241)
|
(296)
|
(298)
|
(302)
|
(325)
|
(295)
|
|
| Gross Profit |
3
N/A
|
4
+9%
|
5
+55%
|
9
+66%
|
12
+33%
|
14
+16%
|
20
+44%
|
15
-27%
|
29
+95%
|
16
-45%
|
19
+20%
|
25
+27%
|
72
+194%
|
38
-47%
|
34
-11%
|
38
+12%
|
54
+40%
|
60
+12%
|
75
+25%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(19)
|
(22)
|
(12)
|
(12)
|
(14)
|
(14)
|
(26)
|
(18)
|
(19)
|
(24)
|
(46)
|
(40)
|
(60)
|
(44)
|
(49)
|
(62)
|
(57)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(29)
|
(19)
|
(21)
|
(28)
|
(56)
|
(49)
|
(74)
|
(74)
|
(56)
|
(73)
|
(60)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
0
|
|
| Other Operating Expenses |
(14)
|
(14)
|
(13)
|
(15)
|
(3)
|
(2)
|
(3)
|
(0)
|
4
|
1
|
3
|
5
|
12
|
10
|
15
|
30
|
10
|
12
|
4
|
|
| Operating Income |
(16)
N/A
|
(16)
+3%
|
(14)
+13%
|
(13)
+4%
|
0
N/A
|
2
+334%
|
6
+233%
|
1
-90%
|
3
+349%
|
(2)
N/A
|
0
N/A
|
0
-54%
|
26
+11 486%
|
(2)
N/A
|
(25)
-1 150%
|
(6)
+77%
|
4
N/A
|
(2)
N/A
|
19
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
8
|
7
|
10
|
12
|
30
|
35
|
43
|
49
|
44
|
37
|
41
|
51
|
100
|
45
|
15
|
(17)
|
(9)
|
(8)
|
15
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(77)
|
1
|
1
|
2
|
(33)
|
(41)
|
(64)
|
(69)
|
(27)
|
(21)
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(9)
+1%
|
(3)
+62%
|
(1)
+72%
|
30
N/A
|
37
+24%
|
49
+30%
|
50
+2%
|
(30)
N/A
|
36
N/A
|
43
+18%
|
53
+24%
|
93
+74%
|
2
-98%
|
(74)
N/A
|
(92)
-24%
|
(32)
+65%
|
(31)
+1%
|
33
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
3
|
4
|
(1)
|
(1)
|
(0)
|
(2)
|
1
|
2
|
(8)
|
3
|
7
|
5
|
88
|
72
|
57
|
49
|
(37)
|
(21)
|
(21)
|
|
| Income from Continuing Operations |
(6)
|
(5)
|
(4)
|
(2)
|
30
|
35
|
50
|
52
|
(38)
|
40
|
50
|
59
|
181
|
73
|
(17)
|
(42)
|
(69)
|
(52)
|
12
|
|
| Net Income (Common) |
(6)
N/A
|
(5)
+21%
|
(4)
+17%
|
(2)
+52%
|
30
N/A
|
35
+18%
|
50
+41%
|
52
+4%
|
(38)
N/A
|
40
N/A
|
50
+25%
|
59
+18%
|
181
+208%
|
73
-59%
|
(17)
N/A
|
(42)
-155%
|
(69)
-63%
|
(52)
+24%
|
12
N/A
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.07
+22%
|
-0.1
-43%
|
-0.03
+70%
|
0.46
N/A
|
0.37
-20%
|
0.52
+41%
|
0.55
+6%
|
-0.4
N/A
|
0.42
N/A
|
0.53
+26%
|
0.63
+19%
|
1.93
+206%
|
0.78
-60%
|
-0.18
N/A
|
-0.45
-150%
|
-0.74
-64%
|
-0.56
+24%
|
0.13
N/A
|
|